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10,369 lekë

Bordi i Kullimit Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice3610050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount10,369 lekë
Invoice descriptionSHP TEL PRILL 2012 BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Bordi i Kullimit Fier (0909) EUROPROJEKT 129,600